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Activity by Object
Agency 759 - University of Houston - Clear Lake
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,760.26 0.00 1,760.26
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,275,000.00 0.00 12,275,000.00
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits4,577.80 0.00 4,577.80
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education35,997.98 0.00 35,997.98
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides232,440.00 0.00 232,440.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,185.00 0.00 1,185.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,157,382.25 0.00 1,157,382.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,557.80 0.00 74,557.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,809,286.59 (19,809,286.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,222,926.52 (8,222,926.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 149,072.30 (149,072.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,979,413.20 (4,979,413.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,261.22 (61,261.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 375,272.99 (375,272.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,813.68 (58,813.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,479.12 (12,479.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,040,118.38 (1,040,118.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,399,279.78 (2,399,279.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,351,093.08 (1,351,093.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 328.49 (328.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 610.57 (610.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 211.19 (211.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,291.50 (1,291.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 434.50 (434.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22.07 (22.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,087.57 (1,087.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,925.00 (5,925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,677.00 (5,677.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,615.29 (4,615.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,911.27 (8,911.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,149,424.14 (1,149,424.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,216.00 (13,216.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,141.04 (2,141.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,756.75 (8,756.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 728.19 (728.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,578.22 (4,578.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,958.31 (1,958.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,174.88 (57,174.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,262.98 (64,262.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,100.86 (7,100.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,238.28 (1,238.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,353.20 (48,353.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 402,776.72 (402,776.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 363,365.36 (363,365.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 151,869.86 (151,869.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 136,634.43 (136,634.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 397,897.07 (397,897.07)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 451,936.00 (451,936.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,554.90 (29,554.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,567.92 (45,567.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 425,119.28 (425,119.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,583.95 (7,583.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,776.83 (28,776.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 973,573.65 (973,573.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 424,938.37 (424,938.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,838.49 (32,838.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,587.33 (4,587.33)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 117.70 (117.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 36,108.50 (36,108.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,286,137.44 (1,286,137.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,118.72 (16,118.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,536.00 (2,536.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 501,752.74 (501,752.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,604.51 (43,604.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 828.10 (828.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,892.00 (5,892.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,614.70 (6,614.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,094.02 (1,094.02)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,216,079.30 (1,216,079.30)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,010,000.00 (2,010,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 721.47 (721.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 374,624.00 (374,624.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 204,816.07 (204,816.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 99,718.74 (99,718.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 237.33 (237.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 232,440.00 (232,440.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,491.31 (11,491.31)
 Total13,782,901.0949,792,733.97(36,009,832.88)